**IMI plc**
IMI plc is a sector focused organisation at the forefront of delivering motion and fluid control technologies that create a more sustainable world, improving the quality of life for our customers and communities and ultimately delivering our purpose of Breakthrough Engineering for a Better World.
Driving cleaner, greener futures for **commercial vehicles**. We specialise in OEM engineered solutions that reduce emissions and improve efficiency, safety and comfort, helping create a healthier and safer environment for all. Together, we pave the way towards a more sustainable future.
Our one big team work fairly and effectively but most importantly together to ensure we maintain the foundations that have enabled IMI's success through over 150 years of heritage.
**Role Overview**:
The Finance Manager, overseeing the Americas region in our Transport sector, will play a pivotal role in providing comprehensive support to our regional Team. Your responsibilities will include steering processes and timelines for key financial activities such as budgeting, forecasting, and variance analysis. Adept in cost accounting, the Finance Manager will be instrumental in supporting and guiding the finance teams at the plant level, ensuring strategic financial success across the region.
**Key Responsibilities**:
- Develop, manage, and oversee the annual budget for the manufacturing plant
- Support forecasting and budgeting processes to align sales targets with financial expectations
- Create accurate financial forecasts, considering market trends, production plans, and other relevant factors
- Maintain robust cost accounting systems to accurately track production costs
- Prepare regular financial statements and reports, ensuring compliance with accounting standards
Communicate financial performance to management, highlighting key metrics and trends
- Analyze and report on variances between actual and budgeted costs, identifying areas for improvement
- Evaluate and analyze proposed capital expenditures, providing insights into the financial impact and return on investment
- Collaborate with the Sales Team to develop effective pricing strategies that balance competitiveness with profitability
- Conduct cost analyses to ensure that pricing aligns with production costs and financial goals
**Critical Competencies for Success**
- Possess an advanced degree in finance, accounting, business administration, or a related field.
- Fluent in English with excellent verbal and written communication skills.
- Ability to communicate financial insights effectively with an English-speaking global team.
- Proven experience in a finance or accounting role within the manufacturing sector.
- In-depth knowledge of manufacturing cost accounting, budgeting, forecasting, and financial analysis.
- Familiarity with financial regulations and accounting standards relevant to Mexico.
- Proven ability to implement effective internal controls and risk management practices.
**Health & Safety**
The physical demands described within the Key Duties & Responsibilities section of this job description are required to perform the essential functions of this position. Reasonable accommodations may be made for individuals with disabilities. Please contact your local HR representative to discuss the specific Work Conditions and Physical Requirements of this role.
Health, Safety, and Environmental Duties - At IMI we are all personally committed to protecting our people, minimizing our impact to the environment, the communities we operate in and our company. All members of our workforce have the duty to ensure the health, safety and welfare of themselves, others, and the environment. Every employee is expected to follow all HSE operating procedures, also to challenge any observed behaviors or unsafe acts.
Code of Ethics
IMI requires the highest standard of ethics in all business dealings, particularly with customers, suppliers, advisors, employees, and the authorities. In accordance with the IMI Way: Our Code of Responsible Business.
Changes to This Job Description
IMI may amend this job description in whole or part at any time.
IMI is an equal opportunity employer. Qualified applicants will be considered without regard to age, race, creed, color, national origin, ancestry, marital status, affectional or sexual orientation, gender identity or expression, disability, nationality, sex, or veteran status.